Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 Supplier Registration, Functionality
Would like a way to update the registration details as an approver, during the approvals. For instance, update withholding information, payment details, any other supplier details, information that is not needed from the supplier.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms